funder logo

NIAGARA LUTHERAN HEALTH FOUNDATION INC

NIAGARA LUTHERAN HEALTH FOUNDATION INC

Lancaster, NY, US
501(c)3
EIN
16-1315868
Regional Funder
funder logo

NIAGARA LUTHERAN HEALTH FOUNDATION INC

Lancaster, NY, US
501(c)3
EIN
16-1315868
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,696,838

Contributions
52%
Investments
36%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,905,858

Grants
73%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,789
$873,946
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$463,205
$615,617
+33%
Other
-$76,635
$207,275
-370%
Total Revenues
$1,241,359
$1,696,838
+37%
Expenses
2023
2024
Change
Grants
$664,571
$1,387,288
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,299
$234,257
0%
Fees to Service Providers
$140,171
$147,266
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,454
$36,504
+109%
Interest
$0
$0
-
Depreciation
$116
$98
-16%
Other
$280,941
$100,445
-64%
Total Expenses
$1,337,552
$1,905,858
+42%
Net income
2023
2024
Change
Net income
-$96,193
-$209,020
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$664,571
$1,387,288
+109%
Admin
$0
$0
-
Fundraising
$672,981
$518,570
-23%
Total Expenses
$1,337,552
$1,905,858
+42%
Income Statement
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